Annexure 20 Transfers and Grants To

ANNEXURE 20

TRANSFERS AND GRANTS TO EXTERNAL ORGANISATIONS

2018/19 Budget (May 2018)

City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Cash Transfers to Entities/Other External Mechanisms Cape Town Stadium Entity – – – – – – 70,160 68,696 67,162 Total Cash Transfers To Entities/Ems' – – – – – – 70,160 68,696 67,162 Cash Transfers to other Organs of State Grants and Donation Peoples Housing Processes and – – – – 263,806 263,806 103,963 – – Sponsorships Total Cash Transfers To Other Organs Of State: – – – – 263,806 263,806 103,963 – – Cash Transfers to Organisations A Choired Taste - Agri Mega NPC – – – 100 – – – – – A Joyous Christmas Celebration – 36 – – – – – – – Abigail Woman's Movement 76 108 – – – – – – – Abrahams W - Mayor's contribution – 5 – – – – – – – ABSA Cape Epic - Cape Epic PTY (LTD) 1,445 – 1,500 1,500 1,500 1,500 1,700 1,794 1,893 Accelerate Sport South Africa – 150 150 – – – – – – ACVV Huis Jan Swart – 20 – – – – – – – ACVV Old Age Home: ACVV Huis Jan Swart 15 – – – – – – – – Africa Centre – – 250 – – – – – – African Fashion Week - African Fashion International (Pty) Ltd 1,300 – – – – – – – – African Grassroot -Mayor's Contribution – – 5 – – – – – – African Music -Fundraising – 33 – – – – – – – African Travel Week - Thebe Reed Exhibitions (Pty) Ltd 3,050 – – 3,684 3,684 3,684 3,878 – – Afrika Tikkun NPC 24 – – – – – – – – Afrikaanse Taalraad – 170 – – – – – – – Afrikaburn – – 60 – – – – – – Agri Mega – 100 50 – – – – – – AJAX Cape Town 30 3,200 – – – – – – – Al Waagah-Islamic Institute For The Deaf – – 5 – – – – – – Alexander R Let Us Praise – 44 – – – – – – – Alexander R Radio Tygerberg – 25 – – – – – – – Alexander R Silver Mountain – 36 – – – – – – – Alphe Conferences – 15 – – – – – – – Alvinita Ernstzen-Mayor's Contribution – – 7 – – – – – – Amy Biehl Foundation-Annual Gala Dinner – – 5 – – – – – – Andre Rieu Live in Cape Town - Andre Rieu Productions – – – – – – 500 – – Animal Welfare Society Helderberg 144 135 30 – – – – – – Annual Gala Fundraising Dinner Mayor's Office – 10 – – – – – – – Applauz Arts Initiative – – 15 – – – – – – Arendse TJ Mayor's Contribution – 3 – – – – – – – Art Africa Centre 1,100 500 – – – – – – – Artistic High Performance National Champs 13 – – – – – – – – Arts Africa-S Fanti Contribution Talent Showcase – – 5 – – – – – – Arts Vibration Inc 100 – – – – – – – – Artscape – – – 2,000 2,000 2,000 2,000 – – Assitej South Africa – – 450 – – – – – – Athlone Summer Festival - Bridgetown Theatre Company – – – 50 50 50 – – – Atlantic Funeral Services-Keesha & Renecia Visser – – 10 – – – – – – Atlantic Seaboard - Tricor Signs(Sa)Pty Ltd 35 – – – – – – – – Atlantis Integrated Hiv Network 32 – – – – – – – – Attraction Management Conference - African Agenda (Pty)Ltd 100 50 – – – – – – – Badisa 7 155 – – – – – – – Basil D'Oiverira Cricket Festival - Community Orientated Policing – – – 200 200 200 – – – Support Baxter Theatre – 800 – 2,000 2,000 2,000 2,000 – – Baz Art – – 10 – – – – – – Beauty For Ashes-Mayor's Contribution – – 5 – – – – – – Bert Koster Percussion-Mayor's Sponsorship – – 10 – – – – – – Big Concerts (Pty)Ltd – – – 1,500 1,500 1,500 – – – Big House-Mayor's Support Dart Event – – 20 – – – – – – Bishop Lavis Cadet Corps-Mayor's Contribution – – 5 – – – – – – Black Sash NPC – 50 50 – – – – – –

1/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Blind Cricket World Cup - Western Province Cricket Association 500 – – – – – – – – Blomvlei Primary School-Mayor's Sponsorship – – 2 – – – – – – Blue Note Jazz Lunch with Chad Saaiman and friends – 38 – – – – – – – Boeremusiekgilde - Boeremusiek Gilde 60 66 – – – – – – – Boland High School Hockey Contribution – – 7 – – – – – – Boland Rugby Union-Keagan – 5 – – – – – – – Boland Vs Stormers - Boland Rugby Union 474 – – – – – – – – Bongani Women'S Musical Contribution – – 5 – – – – – – Bonteheuwel Disabled Group-Mayor's Contribution – – 5 – – – – – – Boost Group – – 100 – – – – – – BPeSA-Western Cape 2,462 2,500 2,000 4,644 4,644 4,644 8,500 – – Brave Hearts Netball Club – 10 – – – – – – – Breede Valley Youth Cricket-K Thyssen & H Matthews – – 10 – – – – – – Breede Valley Youth Cricket-Liam February Costs – – 7 – – – – – – Breede Valley Youth Project-Winslow Jooster – – 23 – – – – – – Brothers Toker -Easter Rugby Tournament – – 14 – – – – – – Brown J Participation in thee Miss Junior SA – – 5 – – – – – – Busch AM Mayor Supporting Kaapse Jol At Baxter – – 28 – – – – – – Busch HM Love Thy Neighbour Event – – 34 – – – – – – Busch HM -Mayor supporting Jonathan & Jimmy Show – – 38 – – – – – – Busch HM -Mayor Supporting Comedy Show – – 35 – – – – – – Busch HM - Mayor Supporting Dalin Oliver – – 38 – – – – – – Busch HM - Mayor Supporting Sammy Webber Show – – 25 – – – – – – Busch HM - Mayor Supporting - Hash Tag Marc Lottering – – 38 – – – – – – Busch HM - Mayor's Contribution-Kaapse Khoi – – 28 – – – – – – Busch HM - Mayor's Sponsorship – 34 – – – – – – – Busch HM - Night Of The Stars Mayor's Support – – 35 – – – – – – Busch HM - Robin Pieters It's A Love Thing Event – – 38 – – – – – – Busch HM-Alistair Izobel – 14 – – – – – – – Busch HM - Jonathan Rubain DVD recording – – 36 – – – – – – C & S Funeral Cover-Cyle Golliath Contribution – – 5 – – – – – – C & S Funerals Contibution For Andrew Botes – – 5 – – – – – – C Stapelberg T/A Dance Star Tiffany Jacobs – – 9 – – – – – – Calvin Protestant Church-Annual Golf Day – – 2 – – – – – – Cansa Relay For Life Flags – 16 – – – – – – – Cape Centre For Children, Families And Orphans 17 – – – – – – – – Cape Clothing & Textile Cluster (CCTC) – 20 – – – – 500 – – Cape Craft And Design Institute (CCDI) Operation, Investment And 1,382 1,500 – 1,372 1,372 1,372 – – – Export Promotion & Trade Facilitation Promotion Cape Cultural Events and Carnival Committee – 1,585 – – – – – – – Cape Districts Minstrel Board – 180 182 – – – – – – Cape Epic CC – 1,500 – – – – – – – Cape Flats Football Academy-Mayor's Contribution – – 50 – – – – – – Cape IT Initative (CITI) 1,785 2,086 2,222 3,149 3,149 3,149 9,649 – – Cape Malay Choir Board – 895 862 – – – – – – Cape Of Good Hope Space 559 590 625 661 661 661 697 – – Cape Philharmonic Orchestra – 1,500 1,500 – – – 1,500 – – Cape Sewing - Contribution – 17 – – – – – – – Cape Town Big Walk - Keep the Dream T/A The Cape Town Big – – – 100 100 100 100 – – Walk Cape Town Carnival - Cape Town Carnival NPC 1,860 1,900 – 2,842 2,392 2,392 2,992 – – Cape Town Central CID – – 1,000 – – – – – – Cape Town Central City Partnership 9,173 9,696 – – 400 400 – – – Cape Town City Ballet – 300 – – – – – – – Cape Town Cycle Tour - Cycle Tour Trust 185 – – 2,000 2,000 2,000 2,000 – – Cape Town Design NPC 11,500 – – – – – – – – Cape Town Diwali Festival - The Cape Town Diwali Festival 39 – – – – – – – – Cape Town Drug Counselling Centre – – 190 – – – – – – Cape Town E Sports Weekend -Impact Exhibitions – – 225 – – – – – – Cape Town Environmental – – 265 – – – – – –

2/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Cape Town Environmental Education Trust - Cape Flats Skills 436 366 – 1,051 1,051 1,051 – – – Development And Capacity Building Programme Cape Town Fashion Council (CTFC) 650 500 – 930 930 930 930 – – Cape Town Festival - One City Events Company 76 – 100 – – – – – – Cape Town Flower Show - Growth Events (Pty) Ltd – – – 60 – – – – – Cape Town Fringe Festival - National Arts Festival Grahamstown – – – 550 1,550 1,550 1,000 – – NPC Cape Town Funny Festival - Never say Never Public Relations CC – – – 300 294 294 300 – – T/A Eddy Cassar Public Relations Cape Town Global Academy – – – – – – 500 – – Cape Town International Ballet Competition – 400 – – – – – – – Cape Town International Film Market - Cape Town International – – – – – – 700 – – Film Market and Festival Pty Ltd Cape Town International Film Market - Time Media Marketing & – – – 480 480 480 – – – Events Cape Town International Jazz Festival - Events Social Marketing & 2,317 – – 3,015 1,815 1,815 3,015 3,015 – Production (PTY) LTD Cape Town International Kite Festival - Cape Mental Health – – – 100 100 100 150 – – Cape Town Ladies Open - Southern Africa PGA Tour – – – 200 200 200 200 – – Cape Town Literary Festival CC – 150 – – – – – – – Cape Town Marathon - Western Province Athletics 1,695 – – 2,300 1,800 1,800 2,500 2,700 2,900 Cape Town Minstrel Carnival Association – 218 – – – – – – – Cape Town Open - Southern Africa PGA Tour – – – – – – 2,000 1,700 1,500 Cape Town Partnership NPC – – 5,000 – – – – – – Cape Town Philharmonic Orchestra 1,500 – – – – – – – – Cape Town Pride Festival - OUTReach Africa – – – 130 – – 250 – – Cape Town Regional Chamber Of Commerce – – 10 – – – – – – Cape Town Tens - Circle Way Trading 93 (Pty) Ltd 102 – – 100 100 100 300 300 300 Cape Town Tourism Destination Marketing And Visitors 39,375 42,000 44,625 44,169 44,169 44,169 42,769 – – Cape Town World Music Festival - Beanatalk Productions cc 150 – – – – – – – – Cape Town Youth Choir-Mayor's Contribution – – 20 – – – – – – Carel Du Toit Trust Annual Fun Walk Contribution – – 2 – – – – – – Carel Du Toit Trust Mayor's Contribution – – 3 – – – – – – Carel Du Toit Trust-Replacement Of Hearing Aids – – 5 – – – – – – Carel Du Toit-Contribution To Caden Van Heerden – – 5 – – – – – – Carolissen S -Transplant For Riyaaz -Contribution – – 8 – – – – – – Catering: Mamre Event – 55 – – – – – – – CCfm Golden Gospel Memories Event Sponsorship – – 35 – – – – – – Celebrity Services – 100 – – – – – – – Central City Improvement District ( CCID) – 429 – 1,050 1,050 1,050 – – – CG Mostert Brandon Abrahams Gymnastics – – 5 – – – – – – Choc Western Cape-Children – 10 – – – – – – – Choral & Grand Finale-SA Koorraad - SA Koorraad – – – – 158 158 – – – Choral Competitions - CM Choir Board - Cape Malay Choir Board – – – – 224 224 – – – Christel House South Africa - Golf Day Sponsorship – 3 – – – – – – – City Mission Education-Sponsorship D Kellerman – – 15 – – – – – – Claassen Funeral Services For Leo Skippers – – 4 – – – – – – Classique Community Funeral – 5 5 – – – – – – Clyde Pinelands Fc Water Bottles Mayor's Office – – 7 – – – – – – Collison AA – – 10 – – – – – – Commerce Edge South Africa – 300 500 – – – – – – Community Chest Mayor Supported Golf Day – – 4 – – – – – – Community Chest Twilight Run - Community Chest 15 – – – – – 100 – – Community Events – – – – – – 2,000 – – Community Financial Funeral-Cr Booysen Donation – – 4 – – – – – – Community Forum Of Philadelphia - Sponsorship – 5 – – – – – – –

Community Orientated Policing Suppo – – 150 – – – – – – Community Support Organisation 5 – – – – – – – – Community Women Action 50 – – – – – – – – Compassion In Action-Great Pillow Fight Festival – – 5 – – – – – – Competitions - CD Minstrel Board - Cape District Minstrel Board – – – – 200 200 – – – Concerts in the Park - Concerts in the Park NPC – 150 200 100 100 100 100 – –

3/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Correction Of Expenditure – 2 – – – – – – – Cotlands 61 90 – – – – – – – CPT Electronic Music Festival - Sshadoworkss cc 150 – – – – – – – – Craft and Design Institute (CDI) – – – – – – 4,447 – – Craig Baba -Mayor Supporting Golf Day – – 2 – – – – – – Crystal Palace – 10,534 – – – – – – – CTJF Golf Day – 24 – – – – – – – CTSB Gala Mayoral Event – 3 – – – – – – – Cuddly Bear Educare Centre 35 – – – – – – – – Dance for All – 250 – – – – – – – De Vries Funeral Services-Mayor's Contribution – – 17 – – – – – – Deaf Federation -Mayor's Sponsorship – – 26 – – – – – – Deo Gloria Funeral For Reyno Solomons – – 5 – – – – – – Design Indaba - Interactive Africa (PTY)LTD 2,314 – – 1,000 1,000 1,000 1,200 1,400 – Die Voortrekkers Kraaifontein 30 20 – – – – – – – Die Voortrekkers Strand 20 – – – – – – – – Dienssentrum Strandcare 15 – – – – – – – – District 6 Museum – 80 – – – – – – – Mayoral Donation For Wheelchairs – 6 – – – – – – – Donation - Halloween Gala – 10 – – – – – – – Dr Van Der Ross Primary - Mayor's Sponsorship – 22 11 – – – – – – DSTV Mitchels Plain Festival - Circle of Life Trading (Sole 195 – – 300 300 300 300 – – proprietor) Duminy Golf Day 2 – – – – – – – – Durbanville Golf Club – 50 100 – – – – – – Durbanville Schools Trust-Mayor's Contribution – – 5 – – – – – – Dusty Rebels and the Bombshells – 50 50 – – – – – – Early Years-Contribution – 10 – – – – – – – Eastern Sub District Msat 24 222 – – – – – – – Eddy Cassar Public Relations – 400 254 – – – – – – EDP – – – 6,966 6,966 6,966 – – – Educade-Arcades Game Project – – 50 – – – – – – Ekasi African Unity Football Tournament - Southern Cross 14 – – – – – – – – Foundation - Ekasi Community Events Encounters SA International Documentary Film Festival – 100 – – – – – – – Encounters Training And Development – – 150 – – – – – – Enterprise and Supplier Development Exhibition - Smart – – – 529 529 529 – – – Procurement World Epilepsy – 295 – – – – – – – Equilibrium 33 – – – – – – – – Eros School -Learners – 10 – – – – – – – Esp Afrika (Pty) Ltd – – 1,650 – – – – – – Etafeni – 246 – – – – – – – Etafeni Day Care Centre 33 – – – – – – – – Eternite Funerals - Mayor's Contribution – – 4 – – – – – – Euromoney Trading – 400 228 – – – – – – Events Social Marketing & Production (PTY) Ltd – 1,648 – – – – – – – False Bay Yacht Club – 150 – – – – – – – Fashion Council Cape Town – – 880 – – – – – – Fathers Day Blue - Jazz Event 25 – – – – – – – – Fatima Ashraff Caterers – – 5 – – – – – – Festival Of Lights - Festival Promotions Association 60 – – – – – – – – Festival of Running - Hewat Athletics Club – – – – – – 50 – – Festive Season Sub-Council Events - Various Sub Councils 226 – – – – – – – – Festive Ward 29 - Manufacture Of Christmas – 45 – – – – – – – FIA Sport Conference - FIA – – – 250 – – – – – FIA World Rallycross - International Management Group (UK) Ltd – – – 2,000 2,000 2,000 2,000 2,000 – Fiera Milano Exhibitions Africa – 50 100 – – – – – – Fihla Funeral Services-Anele Gumgqisa Funeral – – 4 – – – – – – Fikelela Aids Project 146 146 – – – – – – –

4/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Firewood Productions-Substance Abuse Project – – 5 – – – – – – First Community NPO 116 83 – – – – – – – First Tranch Sponsorship – 444 – – – – – – – Fisantekraal centre for development – – – 40 40 40 – – – FNB Cape Town One Run - Still Water Sport – – – 108 108 108 150 – – Forbes And Marthinus General-Funeral T Claasen – – 5 – – – – – – Forgus P Mayor Supporting The Jolkol Event – – 25 – – – – – – Forgus P Summer Fest 2017 Sponsorship – – 35 – – – – – – Forgus Pr -Don Vino Prins – 34 – – – – – – – Freedom Swim - Freedom Swim PTY (LTD) – 100 50 – – – 50 – – Freeworld Travel-Lyal Shannon Marcus Rugby-Tourn – – 5 – – – – – – Friends of the Bracken Nature – 40 – – – – – – – Friester R Mayor Supporting Taliep Petersen Show – – 35 – – – – – – Friester R Solly Philander-Nice Coat – – 38 – – – – – – Galant Tm -Contribution For Tristan Galant – – 10 – – – – – – Galant TM Mayor's – 5 – – – – – – – Gavin Martial Arts Mayor's Sponsorship – – 5 – – – – – – Gift Bag: Grandparents Day – 3 – – – – – – – Global Fund: CBR City Wide – 468 – – – – – – – Global Youth Peace Indaba - The Chaeli Campaign 30 – – – – – – – – Gordons Bay Winterland - Gordons Bay Business Forum – – – 40 40 40 50 – – Gordons Funeral Services-Fernando Williams Shot – – 5 – – – – – – GP Brown Transport-Wheelchair – 5 – – – – – – – Grant-in-Aid: SOS Trust (Huis Jabes) – 60 – – – – – – – Grants-in-Aid Ward 84 – 15 – – – – – – – Greater Tygerberg Partnership 5,852 6,185 6,538 6,910 6,910 6,910 – – – GreenCape Sector developement Agency – 2,000 2,000 5,914 5,914 5,914 9,414 – – Grid Cape Town Biennial - Amsterdam Photo 5 – – – – – – – – Groote Schuur High School-St Aidans Exchange – – 5 – – – – – – Grow N Consulting-Italy Summit Mayor's Luncheon – 27 – – – – – – – Guitarist Benefit Fundraising - Mayor's Office – 35 – – – – – – – Halli Trust – – 30 – – – – – – Hanover Park Society Eid – 4 – – – – – – – Hanover Park Society-Feeding Scheme Contribution – – 9 – – – – – – Harlequin Foundation – 50 – – – – – – – Harr Jansen Spinal Operation - Mayor's Contribution – 5 – – – – – – – Hartnick Funeral Services-Chalton Erkka – – 5 – – – – – – Heideveld Community Evolutionaries Fundraising – 10 – – – – – – – Heideveld Secondary School – 5 – – – – – – – Helderberg College - 125th Year Celebration – – 5 – – – – – – Helderberg Funeral Home Service-Mayor Contribution – – 15 – – – – – – Helderberg Hospice 60 – – – – – – – – Helderberg Robotics-Mayor's Contribution – – 20 – – – – – – Helderberg Stroke Support Group – 20 45 – – – – – – Helping Hands Strand-Mayor Supported Event – – 5 – – – – – – High School Stellenberg-Girls Choir Festival – – 10 – – – – – – Hilda F Johnson-Mayor's Sponsorship – – 3 – – – – – – Hindu Temple Golf Day May – 2 – – – – – – – Hm Busch Mayor Supporting Music Alla Kaap – – 38 – – – – – – Hm Busch-Mayor Supporting Big S Comedy – – 26 – – – – – – Hottentots Holland Brass Band – 3 – – – – – – – Hottentots Holland Weightlifting Club 15 – – – – – – – – Hout Bay Green Faire - Envirochild (NPO) – – – 30 – – – – – Hout Bay Partnership (HTP) – 1,000 1,050 1,103 1,103 1,103 – – – Hout Bay Seafood Festival - Hout Bay Festival Organisation Npo 13 – – – – – – – – 106-032 Human Project – 20 – – – – – – – Sponsorship - IABC African Regional Conference 2016/17 – – 35 – – – – – – Ice Hockey Men'S Championships - South Africa Ice Hockey 149 – – – – – – – – Association

5/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Ikamva Peace Makers-Contribution For Funeral – – 5 – – – – – – iKapa Dance Theatre Productions – 100 100 – – – – – – Ikapa Pool Federation-Mayor's Contribution – – 10 – – – – – – Ikapa United-Dallas Cup in the USA – – 50 – – – – – – Impumelelo Social Innovations Mayor's Sponsorship – 23 – – – – – – – Indoni Dance Arts-Mayor's Contribution – – 30 – – – – – – Infecting the City Festival - Art Africa Centre T/A Africa Centre 500 – – – – – – – – Ingada Events – 100 – – – – – – – Injongo Primary Contribution – 20 – – – – – – – Interactive Africa Pty Ltd – 2,300 1,600 – – – – – – International Resource Distribution – 2 35 – – – – – – International Responsible Tourism Conference - Thebe Reed 892 – – – – – – – – Exhibitions (Pty)Ltd Iris Medai SA – – 10 – – – – – – Isaac R -Rafeeq Isaac's Participation In Gala PE – – 6 – – – – – – Isango Children Project – 20 – – – – – – – ITU Triatholon World Cup & Multisport Weekend - Worldsport (PTY) 2,000 – – 1,200 1,200 1,200 1,200 1,200 1,200 LTD Izandla Zethemba 49 36 – – – – – – – J & A Funeral -Braydon Graaf Contribution – – 5 – – – – – – J Heynes & Sons Funeral For Junaid Arendse – – 5 – – – – – – J&B Metropolitan - Kenilworth Racing (Pty)Ltd 15 – – – – – – – – J.Heynes & Sons Contribution To M Williams – – 5 – – – – – – Jacques Kallis Foundation - Golf 4 Ball 5Th June 15 14 – – – – – – – – James House-Mayor's Sponsorship – – 5 – – – – – – James Louw Foundation Comm. Book Project – – 5 – – – – – – Jimmy Golf Day-Mayor's Sponsorship – 1 – – – – – – – Jimmy Sponsorship-Formal – 3 – – – – – – – JMI Cape Town One Four Ball Donation – 2 – – – – – – – Jonathan Rubain Event - Concert – 66 – – – – – – – Joshua Evangelic Ministries – – 15 – – – – – – Joyful Harmonies Choir - Contribution – – 5 – – – – – – Jungle Theatre Company – 50 – – 50 50 – – – Kaapse Klopse Karnival Association – 350 1,592 – – – – – – Kagee S Mayor Supporting Artscape Concert – – 10 – – – – – – Kaggen Music & Film Trust – 100 – – – – – – – Kamersvol Geskenke – – 100 – – – – – – Karate Kyoushi-Camile Carl'S Participation – – 6 – – – – – – Karate-Zen Contribution-Karate Athletes – – 11 – – – – – – Kay Susan Plaaitjies - Indigent Grant Reversal (1) – – – – – – – – Keep The Dream - Keep the Dream 322 – – 180 – 200 200 – – – Keep the Dream Malay Choir Board – 200 – – – – – – – Keep The Dream NPO 72 68 – – – – – – – Kelly P South African Masters Athletics – – 0 – – – – – – Kenilworth Racing Pty Ltd – 177 – – – – – – – Khayelitsha Community Trust 4,373 4,254 2,000 2,114 2,029 2,029 – – – Khayelitsha Msat 24 24 – – – – – – – Khululeka Grief Support 81 – – – – – – – – Khumbulani Educare Centre – 39 – – 15 15 – – – Khumbulani Orphanage Centre 13 – – – – – – – – Kim'S Dance Studio-Ballroom Competition – – 5 – – – – – – Kim'S Dance Studio-C Lombard & N Jacobs – – 6 – – – – – – Kim'S Dance Studio-Contribution Ballroom Dancers – – 10 – – – – – – KKK & Competitions - KKKA - Kaapse Klopse Karnivaal Association – – – – 422 422 – – –

Klipfontein Sub District Msat 24 24 – – – – – – – Koinonia Welfare 102 72 – – – – – – – Kouter Funeral Services-Octavia Oerson – – 4 – – – – – – Kouter'S Funeral – 5 – – – – – – – Kouters Funeral Services Baby Antonio Morris – – 3 – – – – – –

6/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Kraaifontein Active Senior Club 15 – – – – – – – – Kyokushin Karate Mayor's Sponsorship – – 23 – – – – – – L.F.T International Life-Funeral Costs L Mgweba – – 5 – – – – – – L.O.M Buriel Scheme-Funeral Of Courtney Pieters – – 5 – – – – – – Langa Community Action 13 – – – – – – – – Last Night of the Proms - Rotary Club of Wynberg 35 – – – – – 45 55 – Learn To Earn Training 900 – – – – – – – – LIASA – 150 – – – – – – – Liberation Ministries 17 – – – – – – – – Life Zone Ministries International-Mayor's Office – – 20 – – – – – – Lighthouse Frail Care Aids Unit 99 – – – – – – – – Limit-Less Future Trading And Projects – – 200 – – – – – – Lion Of Africa Cape Town Open - South African Professional Golf 2,000 – – 2,300 2,300 2,300 – – – Association Lions Club De Grendel 20 – – – – – – – – Lions Clubs International District – – 90 – – – – – – Lipton Cup - False Bay Yacht Club 100 – – – – – – – – Lipton Cup - Royal Cape Yacht Club – – – 100 100 100 100 – – Little Golf Trust - Mayor's Sponsorship – – 50 – – – – – – Living Hope 76 60 – – 200 200 – – – L'Ormarins Queens Plate - Celebrity Services Africa (PTY) LTD 150 – – – – – – – – Love & Faith Woman & Youth Leadership Programme 150 30 – – – – – – – Lusanda Educare Centre 15 – – – – – – – – Maboneng Guguletu Arts Experience - Buntuzim Media Production 150 – – – – – – – – cc Macassar Aquatics Club-Mayor's Contribution – – 5 – – – – – – Maitland Garden Village Green Light - Contribution – – 6 – – – – – – Making Peace Exhibition - Fw De Klerk Foundation 80 – – – – – – – – Mamelani Project – 50 – – – – – – – Mamre Festival - Mamre Wildflower Festival Committee 182 – – 200 200 200 250 – – Manufacturing Indaba-Mayo – 174 – – – – – – – Marang A Letsatsi 42 – – – – – – – – Margaret'S House – 3 – – – – – – – Marinus Mc-Body Building Sponsorship – – 5 – – – – – – Marmalade Production-Rock – 35 – – – – – – – Marobela Funeral Services Likho Qina Contribution – – 3 – – – – – – Mary Harding School-Fundraising Contribution – – 5 – – – – – – Masibambane Senior Club-Mayor's Contribution – – 5 – – – – – – Masicorp Trust 745 – – – – – – – – Masikhanye Food Garden 15 – – – – – – – – Masikhule – 20 – – – – – – – Masiphumelele Corporation – – – – 140 140 – – – Masiphumelele Fund – 510 – – – – – – – Masithembele – 49 – – – – – – – Masithembele HIV & AIDS NPO 12 – – – – – – – – Masivuke Soup Kitchen & Gardens Community Project – – 2 – – – – – – MAWLID - Mawlid South Africa (Pty)Ltd 68 – 200 200 100 100 150 – – Mayfair Healing Center 5 – – – – – – – – Mayoral Ball Suid-Ooster – 17 – – – – – – – Mayoral Event - Mother'S Day Sunday Lunch 20 – – – – – – – – Mayoral Events - Cape Music Institute, Western Province Music 21 0 – – – – – – – Institute Mayoral Events - Tristin Galant Golf Day, Raubeheimer A - Mayor's 6 – – – – – – – – Golf day Mayoral Events and MFMA Section 12 (Relief and Charitable – – – 2,114 3,114 3,114 2,230 – – contributions) Mayoral Events Support – 103 – – – – – – – Mayor's Contribution Towards Funeral costs – 9 – – – – – – – Mayor's Contribution Towards Funeral costs – 20 – – – – – – – Mayor's Events - Alistair Izobell Productions 50 – – – – – – – – Mayor's Events - Amy Biehl Foundation Trust 5 – – – – – – – –

7/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

Music Exchange NPC – 50 – – – – – – – Muslim Hands Trust Mayor's Contribution – – 5 – – – – – – Muvuyo Educare – 15 – – – – – – – Myoral Event Pacific Express Fundraiser - Starplex Infite Solutions 18 – – – – – – – –

Nacosa 151 125 – – – – – – – Nakhlistan Eid Contribution – 9 – – – – – – – Natari Sport-Contribution For Aden Pllatjies – – 5 – – – – – – Natari Sport-Contribution For Cricket Teams – – 10 – – – – – – National Arts Festival – 2,863 3,006 – – – – – – National Association For Blind Bowl – – 200 – – – – – – National Community Radio Forum-Conference – – 30 – – – – – – National Stadium SA Pty Ltd – 2,250 – – – – – – – National Youth Music Foundation Trust – – 100 – – – – – – Navy Festival - Sa Navy 27 – – – – – – – – Nelson Mandela Lecture - Nelson Mandela Foundation 1,353 – – – – – 2,000 – – Nest Buyambo Self Help Project – – 15 – – – – – – New Years Eve Event - V & A Waterfront (PTY) Ltd 230 – – 300 300 300 320 – – Newlands Cricket School-Contribution S Nyawose – – 5 – – – – – – Nh The Lord Charles Hotel – – 150 – – – – – – Nhw Awards Trophies - May – 17 – – – – – – – NICRO – 230 – – – – – – – Nilundi Bomela Sponsorship For Satma Awards – – 2 – – – – – – Nine Miles Project – – 5 – – – – – –

8/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Nobetha Funerals – 14 – – – – – – – Nobetha Undertaker-Contribution For A Joyce – – 10 – – – – – – Nobungile Educare – 20 – – – – – – – Nokuzola Soup Kitchen Mayor's Contribution – – 5 – – – – – – Noluthando Educare – 50 – – – – – – – Northern Sub District Msat - Global funding 24 69 – – – – – – – Note Of Tribute & Hope – 28 – – – – – – – Old Mutual Two Oceans Marathon - Two Oceans Marathon NPC 118 – – 1,000 1,000 1,000 1,200 1,200 1,200 Omega 76 83 – – – – – – – One City Events Company t/a Cape Town Festival – 20 – – – – – – – One Direction - Big Concerts (Pty)Ltd 710 – – – – – – – – One Movement Events And Marketing – 75 75 – – – – – – One To One Fair Mayor's – 39 – – – – – – – Open Book Festival - Cape Town Literary Festival cc 150 – – 100 100 100 100 – – Open Book Festival (Pty) Ltd – – 150 – – – – – – Open Design - Rock City Foundation – – – – – – 400 – – Open Design Festival - Cape Craft and Design Institute (NPO) – – – 500 500 500 – – – Open Street Festival – 529 560 – – – – – – Open Streets 2015 - Open Streets Cape Town NPO 500 – – – – – – – – Order Of St John – 198 – – – – – – – Outsurance Gun Run - Atlantic Athletic Club – – – 150 150 150 150 – – Park Avenue Stationers – – 20 – – – – – – People'S Dispensary For Sick – – 2 – – – – – – Pet Pals 33 – 30 – – – – – – Phakama – 133 – – – – – – – Phakama Community Health Project 71 30 – – – – – – – Phambili Community Development 80 71 – – – – – – – Philadelphia Primary Fundraising Event – – 10 – – – – – – Philani Child Health And Nutrition Project (Khayelitsha) 398 – – – – – – – – Philani Nutrition – 120 – – – – – – – Philippi Business Place – 401 – – – – – – – Philippi East Development Initiative (PEDI) training of unemployed 1,890 – – 2,468 2,468 2,468 – – – graduate program training of unemployed graduates as business advisors Philippi Economic Development Initiative – 2,209 – – – – – – – Phoenix Secondary School-Mayor's Sponsorship – – 20 – – – – – – Pinedene Primere Skool-Mayor's Sponsorship – – 15 – – – – – – Play Sport 4 Life King David Golf Course – – 3 – – – – – – Pool Sa Mayor's Contribution – – 50 – – – – – – Pool South Africa-Contribution For Rudy Meyer – – 13 – – – – – – Princeton Secondary School-Shaneez Sabatini – – 7 – – – – – – Print-Tag -Echo's Tales From District Six – – 5 – – – – – – Production Cost Towards Musical Heritage – 60 – – – – – – – Punctual Transport Services-Outeniqua Wheelchair – – 2 – – – – – – Quadpara Association-Casual Day Support – – 1 – – – – – – R Friester-Mayor Contribution-Karin & Camillo Event – – 36 – – – – – – Ranisi Community Based Project 40 – – – – – – – – RAPCAN – 547 – – – – – – – Reach For A Dream Foundation-Slippers Day – – 5 – – – – – – Recon Structured-Community Living Lab Project – – 10 – – – – – – Red Ribbon Founation-Annual Red Ribbon Ball – 8 – – – – – – – Redfern & Findley Itf Contribution Music Studies – – 10 – – – – – – Reed Exhibitions Pty Ltd – – 3,500 – – – – – – Repairs Of Broken Walls-Contribution To Guguletu – – 5 – – – – – – Residentia Stigting: Huis Boland 20 15 – – – – – – – Robin Friester-Brother Love 2 Sponsorship – – 27 – – – – – – Robin Friester-Cape Town Party 26 May 2017 – – 33 – – – – – – Robin Friester-Mayor's Sponsorship Lag Jou Sat – – 28 – – – – – – Robin Friester-Sasha-Lee Davids Mayor's Support – – 38 – – – – – –

9/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Royal Cape Yacht Club – – 650 – – – – – – Royal Funeral-Contribution Towards Meagan SM – – 2 – – – – – – Royal Funerals For Lauren Lee Herman – – 4 – – – – – – RS Tera Class Association – 10 – – – – – – – S.A Figure Skating Association Wp-Matthew Samuels – – 2 – – – – – – SA Golf Hall Museum – 50 – – – – – – – SA Innovation Summit - SA Innovation Summit (Pty) Ltd – 150 500 1,000 638 638 1,000 – – SA Koorraad – 142 – – – – – – – SA Navy – (14) – – – – – – – Sa Police Community March - Sanitech 5 – – – – – – – – Safety Lab – 3,250 – – – – – – – Sainf Anuschka Snyders Mayor's Contribution – – 5 – – – – – – Sakhubuntu Family Preservation – 20 – – – – – – – Saldanhabaai Rugby Klub - Mayor's Approval – 5 – – – – – – – Salty Print -Book Printing Sponsorship – 5 – – – – – – – Sanca – 141 – – – – – – – SANCCOB – 9 5 325 325 325 325 325 – Sapoa (South African Property Owner) – – 300 – – – – – – Sarebi – – 1,000 – – – 799 – – Saunders Ad-Wheelchair Challenge In George – – 2 – – – – – – Scatterlings Conference And Events – – 222 – – – – – – Sea Point Rotary Winter Festival - Rotary Club of Sea Point – – – 10 – – – – – Seacrest Funeral Services Leo Dominick – – 5 – – – – – – Seacrest Funeral Services-Mikyle Sickley – – 5 – – – – – – Seda Atlantis Renewable Energy Business Incubator (Sarebi) 500 – – 1,057 1,057 1,057 – – – Senecio – – 30 – – – – – – Senecio Support For People With Disability 20 – – – – – – – – Sesona Sibane 71 23 – – – – – – – Share Literacy Project 67 – – – – – – – – Shiloh Synergy – 20 – – – – – – – Sijongephambile Creche 20 – – – – – – – – Sikhula Sonke Early Childhood – – 15 – – – – – – Silent Walk - DeafSA Western Cape – – – 20 – – 20 – – Silukamva School Of Excellence NPC – – 30 – – – – – – Sinethemba Educare Centre 15 – – – – – – – – Siphiwe Elderley Home Caring – 30 – – – – – – – Siyakhathala We Care – – 20 – – – – – – Siyakhu Educare Centre – 15 – – – – – – – Siyazama Educare Centre – 20 – – – – – – – Sizakuyenza 100 – – – – – – – – Slave Route Challenge 2017 - Itheko Events Managements – – 139 – – – – – – Smart Procurement Supplier Development & Competition – – – – – – 528 – – SMME Conference And Awards - Africagrowth Institute 50 – – – – – – – – Soccer Kit - Mayoral Event Support – 21 – – – – – – – Somerset Wes Voortrekkers 25 – – – – – – – – Somerset West Night Shelter 100 – 15 – – – – – – Son Recordings-Afrikaans – 40 – – – – – – – Sonakile Funeral Services-Iviwe Patekile Funeral – – 4 – – – – – – Sondukhe Educare Centre – 35 – – – – – – – Sonskyn Club Vir Bejaardes-Mayor's Contribution – – 2 – – – – – – Sophakama Mothers Project – 30 – – – – – – – Sos Trust 60 – 45 – – – – – – South Africa Vs Angola - The South African Football Association 2,762 – – – – – – – – South Africa Vs Nigeria - The South African Football Association 2,490 – – – – – – – – South African Assocition Of Consult – – 100 – – – – – – South African Disabled Golf – – 250 – – – – – – South African Figure Skating Sponsorship – – 20 – – – – – – South African Homeless Street Soccer 133 – – – – – – – –

10/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

South Peninsula High -Conference In Australia – – 10 – – – – – – Southern Africa PGA Tour 250 250 2,625 – – – – – – Southern Sub District MSAT 24 127 – – – – – – – Spades 13 – – – – – – – – Spirit Of Christmas Show – 10 – – – – – – – Sponsorship Potjiekos Competition – 3 – – – – – – – Sporting Lisbon – 10,244 – – – – – – – Spumante Sports Travel-Rugby Tournament – – 10 – – – – – – sShadoworkSs – – 150 – – – – – – St John Eyecare – – – – 50 50 – – – St Johns Luseka – 50 – – – – – – – St Joseph Christmas Band – 5 – – – – – – – St Jospeh The Worker Anglican Church - Mayor's Office – 1 – – – – – – – St Luke'S Hospice-Mayor's Event 2 – – – – – – – – St Luke'S Hospice-Sponsor – 2 – – – – – – – St Luke'S Hospice-Spring – 5 – – – – – – – Stand Up & Help 13 40 – – – – – – – Stars In Children-Mayor's Contribution – – 2 – – – – – – Steenberg Primary-School – 8 – – – – – – – Strand Diens Sentrum ACVV – 30 – – – – – – – Strand Dienssentrum Vir Seniors – – 40 – – – – – – Suid Afrikaanse Koorraad – – 144 – – – – – – Suidoosterfees - Suidoosterfees NPC 466 564 496 500 500 500 500 500 – Sun International-Csi Charity Golf Day – 3 – – – – – – – Sunfoil Big Walk - Keep The Dream T/A 10Km Big Walk 176 – – – – – – – – Super Sport United – 1,000 – – – – – – – Switch Media – – 50 – – – – – – Switching on of festive Lights Somerset West – 100 – – – – – – – Taylor SL Theatre Run at the Baxter Theatre – 40 – – – – – – – Teahmo 100 90 – – – – – – – TF Fine Suppliers – – 18 – – – – – – The Aids Response Trust – 75 – – – – – – – The Cape Craft And Design Institute – – 1,230 – – – – – – The Cape Town Carnival Trust – – 2,536 – – – – – – The Cape Town Environmental Education Trust – – – – – – 1,028 – – The Goliath Davids Legacy Project Sponsorship – – 8 – – – – – – The Greater Tygerberg Partnership – – – – – – 7,780 7,400 7,525 The Isiqalo Foundation 15 – – – – – – – – The Jimmy Club-Mayor Supporting Jimmy Golf Day – – 2 – – – – – – The Loeries Awards- The Loeries Npc 862 – – – – – – – – The Love Church 60 – – – – – – – – The Philippi East Development – – 2,335 – – – – – – The South African Civic Organisation - A Ngceza Burial – – 5 – – – – – – The South African Dance Trust – 50 – – – – – – – The Stage Performing Art School-Mayor Contribution – – 40 – – – – – – The Two Oceans Marathon NPC – – 400 – – – – – – The Wellness Foundation 110 – – – – – – – – Thebe Reed Exhibitions – 3,203 – – – – – – –

11/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

2018/19 Medium Term Revenue & Description 2014/15 2015/16 2016/17 Current Year 2017/18 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2018/19 +1 2019/20 +2 2020/21 Themba Work Centre 20 – – – – – – – – Thembani Primary School - Mayor's Support – – 4 – – – – – – Things On Wheels-Destiny – 5 – – – – – – – Thirion GR – 5 – – – – – – – Titus Community Development Association – – 15 – – – – – – Touch Community Services 30 – – – – – – – – Touching Nations 107 173 – – – – – – – Tourism Develeopment Framework- TDF – – – – 2,000 2,000 2,000 – – Toy Run - Toy Run Charity – – – – – – 50 – – Trenita Caterers – – 2 – – – – – – Turkish Airlines Mayor's Sponsorship – – 40 – – – – – – Turkish Airlines-Sponsors – 40 – – – – – – – Twilight - Community Chest – – 100 – – – – – – Tygerberg Children'S Hosp – 5 – – – – – – – Tygerberg Sub District MSAT 24 124 – – – – – – – Tygerfest NPC – – 100 – – – – – – U.W.C Student Deposit Account For Mfundo Nomvingo – – 5 – – – – – – Ubukhobakhe Educare Centre – – – – 20 20 – – – UCT Graduate School Of Business(Raymond Ackerman 175 – – – – – – – – Entrepreneurial Academy) UCY 30 – – – – – – – – Ultimate X - Old School Productions 30 – – – – – – – – Umtha Welanga 121 73 – – – – – – – Unallocated community ward allocations, key economic drivers – – – 9,718 21,533 21,533 18,085 264,579 281,544 events and outer years indicative allocations Unasa -Venue Hire Orange The World Youth Summit – – 10 – – – – – – Unathi Community Youth Development 46 – – – – – – – – Under Surveillance Motorc – 3 – – – – – – – Unimedia Productions – – 125 – – – – – – University of Cape Town – 44 110 – – – – – – University Of The Western Cape – 50 – – – – – – – Urban Design Institute Of South Africa – – 20 – – – – – – USDG transfers to PGWC – – – – – – – – Ussasa Wp Boy'S Hockey team – 5 – – – – – – – V& A Waterfront (PTY)LTD – 300 264 – – – – – – Van Riebeeckshof Wetlands Nature Conservation 100 – – – – – – – – Vat Adj On Entertainment – 0.4 – – – – – – – VAT And Credit Accruals - FY2017 – – (1,512) – – – – – – Vernon Philander-Mayor's Golf Day 29 September 2015 – 6 – – – – – – – Village Care Centre 8 – – – – – – – – Virtuoso – 300 – – – – – – – Volvo Ocean Race - V&A Waterfront PTY (LTD) 5,000 – – 3,750 3,750 3,750 – – – WCBL - Western Cape Open Boxing – – – 10 – – – – – We Are Africa – 255 – – – – – – – We are Africa - Beyond Luxury Media Productions 475 – – – – – – – – We Are Africa (Beyond Luxury) – – 256 – – – – – – Wecan – 105 – – – – – – – West Lake United Church – 43 – – – – – – – Western Cape Blackball – 25 – – – – – – – Western Cape Clothing and Textile Service Centre ( Clotex) 780 – 637 673 673 673 673 – – Western Cape Clothing&Textile Service – 412 – – – – – – – Western Cape Cricket – 250 – – – – – – – Western Cape Economic Development Partnership (WCEDP) 1,500 – – – – – 1,066 – – Western Chorale Choir - Contribution – – 5 – – – – – – Western Province Athletics – 1,500 1,600 – – – – – – Western Province Cricket Association – 122 250 – – – – – – Western Province Deep Sea Angling Association – – 50 – – – – – – Western Province Ice Hockey – 5 – – – – – – – Western Province Motor Club – – 450 – – – – – –

12/13 City of Cape Town - 1819 Budget (May 2018) Annexure 20 - Transfers and grants to external organisations

13/13